5 docs tagged with "governance"

NRM-1 — Create a SOC project (+ users/roles, four-eyes)

Task Library primitive. Silver · normalize & conform. Governance is embedded here — task assignment and four-eyes live in the project, not a separate workstream. Client-neutral.

NRM-4 — Train in the UI (assign, review, approve)

Task Library primitive. Interactive training under embedded four-eyes governance. Client-neutral.

RES-3 — Create a resolve project (+ users/roles, four-eyes)

Task Library primitive. Gold · resolve & master. Governance embedded — four-eyes is configured in the project. Mirrors NRM-1. Client-neutral.

RES-5 — Train matching (assign, review, approve)

Task Library primitive. Supervised training of the entity-resolution (clustering) model under four-eyes. Client-neutral.

RES-6 — Train merging

Task Library primitive. Supervised training of the Golden-Record (mastering) model under four-eyes. Client-neutral.